Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 690,495 | 02/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,618 | |||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,518 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 87,550 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 155,810 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 24,342 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 141,740 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 22,014 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:31:20 AM. |